Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 3,917,419 | 08/03/2021 | XVFC/2020-21/P/83 | 99,255 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 55,998 | 08/03/2021 | XVFC/2020-21/P/84 | 669 | |||||||||
08/03/2021 | XVFC/2020-21/P/85 | 99,255 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/86 | 669 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/87 | 99,244 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/88 | 669 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/100 | 674 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/89 | 99,042 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/90 | 663 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/91 | 99,019 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/92 | 663 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/93 | 99,236 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/94 | 669 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/95 | 198,351 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/96 | 1,328 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/97 | 139,061 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/98 | 931 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/99 | 95,243 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/101 | 25,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/102 | 37,972 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/103 | 54 | ||||||||||||
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